Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190623APB_FTO_177314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-008-001/386
() 		3303001000NRG24190620231166477 19/06/2023 Mukesh 3303001WL026458 Mukesh 00089 CBIN0281279 720 720 Processed 14/07/2023 3440123543 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
2 NAWAGARH CH-03-001-008-001/14
() 		3303001000NRG24190620231166465 19/06/2023 Sangita Ratre 3303001WL026458 Sangita Ratre 00093 CRGB0008138 720 720 Processed 15/07/2023 3440123581 Mrs. SANGITA RATRE CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-008-001/15
() 		3303001000NRG24190620231166466 19/06/2023 Kantibai 3303001WL026458 Kantibai 00093 CRGB0008138 720 720 Processed 15/07/2023 3440123493 Mrs. KANTI BAI W/O PARDESHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-008-001/209
() 		3303001000NRG24190620231166467 19/06/2023 ASHWANI 3303001WL026458 ASHWANI 00093 CRGB0008138 720 720 Processed 14/07/2023 3440123580 Mr. ASHWANI YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-008-001/209
() 		3303001000NRG24190620231166468 19/06/2023 MEENA BAI 3303001WL026458 MEENA BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3440123542 MEENA BAI W.O ASWANI YADAV . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-008-001/228
() 		3303001000NRG24190620231166469 19/06/2023 SUKHRAM 3303001WL026458 SUKHRAM 00093 CRGB0008138 720 720 Processed 14/07/2023 3440123578 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-008-001/348
() 		3303001000NRG24190620231166472 19/06/2023 sateesh 3303001WL026458 sateesh 00093 CRGB0008138 720 720 Processed 15/07/2023 3440123587 Mr. SATISH RATRE CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-008-001/378
() 		3303001000NRG24190620231166474 19/06/2023 CHANDANI BAI YADAV 3303001WL026458 CHANDANI BAI YADAV 00093 CRGB0008138 720 720 Processed 14/07/2023 3440123528 MISS CHANDANI BAI YADAV STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-008-001/378
() 		3303001000NRG24190620231166473 19/06/2023 VINOD KUMAR 3303001WL026458 VINOD KUMAR 00093 CRGB0008138 720 720 Processed 14/07/2023 3440123511 Mr. VINOD KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-008-001/386
() 		3303001000NRG24190620231166475 19/06/2023 RAMLAL 3303001WL026458 RAMLAL 00093 CRGB0008138 720 720 Processed 14/07/2023 3440123512 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-008-001/386
() 		3303001000NRG24190620231166476 19/06/2023 SOHAGA BAI 3303001WL026458 SOHAGA BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3440123579 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-008-001/52
() 		3303001000NRG24190620231166478 19/06/2023 RAMPRASHAD 3303001WL026458 RAMPRASHAD 00093 CRGB0008138 720 720 Processed 15/07/2023 3440123522 Mr. RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-008-001/52
() 		3303001000NRG24190620231166479 19/06/2023 SAVITRI BAI 3303001WL026458 SAVITRI BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3440123541 Mrs. SAWATRI BAI W/O RAM PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8640 8640
14 NAWAGARH CH-03-001-023-001/12
() 		3303001000NRG24190620231167176 19/06/2023 SANJAY KUMAR 3303001WL026481 SANJAY KUMAR 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3440123515 MR SANJAY KUMAR JANGADE STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-023-001/12-A
() 		3303001000NRG24190620231167178 19/06/2023 SON KUMARI 3303001WL026481 SON KUMARI 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3440123502 MRS SONKUMARI JANGADE STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-023-001/12-A
() 		3303001000NRG24190620231167177 19/06/2023 SUKHANANDAN 3303001WL026481 SUKHANANDAN 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3440123533 SUKHANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWAGARH CH-03-001-023-001/12-B
() 		3303001000NRG24190620231167180 19/06/2023 SATRUHAN 3303001WL026481 SATRUHAN 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3440123535 Mr. SHATRUHAN S/O GHANARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-023-001/153
() 		3303001000NRG24190620231167188 19/06/2023 Dhanbai 3303001WL026481 Dhanbai 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3440123518 DHAN BAI NIRMALKAR W/O TAHUK RAM BANK OF BARODA(606985)
19 NAWAGARH CH-03-001-023-001/153
() 		3303001000NRG24190620231167187 19/06/2023 Tahuk 3303001WL026481 Tahuk 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3440123534 Mr. TAHUK S/O JHADU NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-023-001/168
() 		3303001000NRG24190620231167197 19/06/2023 AJAY KUAMR 3303001WL026481 AJAY KUAMR 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3440123509 Mr. AJAY KUMAR CHAKRVARTI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-023-001/168
() 		3303001000NRG24190620231167196 19/06/2023 SHIVKUMAR 3303001WL026481 SHIVKUMAR 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3440123523 Mr. SHIVKUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-023-001/168
() 		3303001000NRG24190620231167195 19/06/2023 Sumit bai 3303001WL026481 Sumit bai 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3440123497 Mrs. SUMIT BAI W/O BHARAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-023-001/190-A
() 		3303001000NRG24190620231167201 19/06/2023 KUSUM 3303001WL026481 KUSUM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3440123496 KUSHUM KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-023-001/190-A
() 		3303001000NRG24190620231167200 19/06/2023 SARJU 3303001WL026481 SARJU 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3440123537 SARJU KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWAGARH CH-03-001-023-001/195-A
() 		3303001000NRG24190620231167202 19/06/2023 DILIP 3303001WL026481 DILIP 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3440123494 DILEEP KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24190620231167204 19/06/2023 ramlal 3303001WL026481 ramlal 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3440123536 MR RAM LAL STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24190620231167205 19/06/2023 SALITA BAI 3303001WL026481 SALITA BAI 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3440123498 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-023-001/287
() 		3303001000NRG24190620231167210 19/06/2023 DINESHWARI 3303001WL026481 DINESHWARI 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3440123514 Miss. DINESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-023-001/287
() 		3303001000NRG24190620231167209 19/06/2023 RAJA BABOO CHAKRVARTI 3303001WL026481 RAJA BABOO CHAKRVARTI 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3440123516 MR RAJA BABU STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-023-001/300
() 		3303001000NRG24190620231167215 19/06/2023 RAHUL GHRITLAHRE 3303001WL026481 RAHUL GHRITLAHRE 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3440123517 MRS RAHUL GHRITLAHRE STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-023-001/45
() 		3303001000NRG24190620231167221 19/06/2023 chandrprakash 3303001WL026481 chandrprakash 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3440123539 Mr. CHANDRAPRAKASH S/O DHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-023-001/52
() 		3303001000NRG24190620231167225 19/06/2023 Nanhe Bai 3303001WL026481 Nanhe Bai 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3440123495 Mrs. NANHE BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-023-001/52
() 		3303001000NRG24190620231167224 19/06/2023 Ramadhar 3303001WL026481 Ramadhar 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3440123538 Mr. RAMADHAR S/O LATEL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-023-001/58
() 		3303001000NRG24190620231167226 19/06/2023 anita bai chakrvarti 3303001WL026481 anita bai chakrvarti 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3440123520 ANITA BAI CHAKRVARTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAWAGARH CH-03-001-023-001/6
() 		3303001000NRG24190620231167228 19/06/2023 Firoj kumar 3303001WL026481 Firoj kumar 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3440123521 Mr. FIROJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-023-001/6
() 		3303001000NRG24190620231167227 19/06/2023 nem das 3303001WL026481 nem das 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3440123499 MR NEM DAS BANJARE STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-023-001/68-A
() 		3303001000NRG24190620231167230 19/06/2023 ASHOK 3303001WL026481 ASHOK 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3440123500 Mr. ASHOK KUMAR S/O TUKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-023-001/68-A
() 		3303001000NRG24190620231167231 19/06/2023 SUNITA 3303001WL026481 SUNITA 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3440123501 Mrs. SUNITA LAHARE W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-023-001/95
() 		3303001000NRG24190620231167234 19/06/2023 SIRIJ BAI 3303001WL026481 SIRIJ BAI 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3440123582 Mrs. SIRIJ BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24190620231169787 19/06/2023 pampabai 3303001WL026536 pampabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3440123507 Mrs. PAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24190620231169786 19/06/2023 vijay singh 3303001WL026536 vijay singh 00093 CRGB0008143 720 720 Processed 15/07/2023 3440123532 Mr. VIJAY KUMAR S/O SUKHDAS TANDAN . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-029-002/99
() 		3303001000NRG24190620231169788 19/06/2023 komal 3303001WL026536 komal 00093 CRGB0008143 720 720 Processed 14/07/2023 3440123508 MR KOMAL TANDON STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-048-002/102
() 		3303001000NRG24190620231171817 19/06/2023 PYARELAL 3303001WL026571 PYARELAL 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3440123526 MR PYARE LAL STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-048-002/102
() 		3303001000NRG24190620231171818 19/06/2023 SAHODRABAI 3303001WL026571 SAHODRABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3440123525 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAWAGARH CH-03-001-048-002/155
() 		3303001000NRG24190620231171823 19/06/2023 yogesh 3303001WL026571 yogesh 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3440123506 Mr. YASHVANT KUMAR KOSLE CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24190620231171827 19/06/2023 LEKHRAM 3303001WL026571 LEKHRAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3440123576 Mr. MR LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-048-002/442
() 		3303001000NRG24190620231171842 19/06/2023 puja 3303001WL026571 puja 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3440123510 Miss. POOJA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-048-002/464
() 		3303001000NRG24190620231171844 19/06/2023 Chameli bhaskar 3303001WL026571 Chameli bhaskar 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3440123491 CHAMELI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWAGARH CH-03-001-048-002/468
() 		3303001000NRG24190620231171845 19/06/2023 Rajendra kamar jangde 3303001WL026571 Rajendra kamar jangde 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3440123519 Rajendra Kumar Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
50 NAWAGARH CH-03-001-048-002/67
() 		3303001000NRG24190620231171857 19/06/2023 CHALLA BAI 3303001WL026571 CHALLA BAI 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3440123524 Mrs. CHHALLA BAI . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-048-002/72
() 		3303001000NRG24190620231171858 19/06/2023 Ajay 3303001WL026571 Ajay 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3440123585 Mr. ANIL BHASKAR CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-062-001/10
() 		3303001000NRG24190620231171595 19/06/2023 kantibai 3303001WL026567 kantibai 00093 CRGB0008143 870 870 Processed 15/07/2023 3440123529 Mrs. KANTI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-062-001/10
() 		3303001000NRG24190620231171594 19/06/2023 uttamkumar 3303001WL026567 uttamkumar 00093 CRGB0008143 870 870 Processed 15/07/2023 3440123530 Mr. UTTAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41440 41440
54 NAWAGARH CH-03-001-008-001/341
() 		3303001000NRG24190620231166471 19/06/2023 Purnima Sahu 3303001WL026458 Purnima Sahu 00093 CRGB0008154 720 720 Processed 15/07/2023 3440123513 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24190620231171576 19/06/2023 MOTI 3303001WL026565 MOTI 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3440123577 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24190620231171577 19/06/2023 SHYAMKUVAR 3303001WL026565 SHYAMKUVAR 00093 CRGB0008154 1326 1326 Processed 15/07/2023 3440123583 Mrs. RAMKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-052-001/270
() 		3303001000NRG24190620231171579 19/06/2023 purnima 3303001WL026565 purnima 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3440123575 POORNIMA SAHU UCO BANK(607066)
58 NAWAGARH CH-03-001-052-001/55
() 		3303001000NRG24190620231171587 19/06/2023 gauri bai 3303001WL026565 gauri bai 00093 CRGB0008154 1326 1326 Processed 15/07/2023 3440123584 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6024 6024
59 NAWAGARH CH-03-001-048-002/98
() 		3303001000NRG24190620231171874 19/06/2023 Pyari Bai 3303001WL026571 Pyari Bai 00093 SBIN0RRCHGB 1000 1000 Processed 15/07/2023 3440123505 Mrs. PYARI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-052-001/347
() 		3303001000NRG24190620231171580 19/06/2023 saraswati 3303001WL026565 saraswati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440123504 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-062-001/101
() 		3303001000NRG24190620231171600 19/06/2023 BASNA 3303001WL026567 BASNA 00093 SBIN0RRCHGB 580 580 Processed 14/07/2023 3440123527 MRS BASAN BAI DHRUW STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-062-001/101
() 		3303001000NRG24190620231171599 19/06/2023 shailu 3303001WL026567 shailu 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3440123540 Mr. SHAILU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3776 3776
63 NAWAGARH CH-03-001-048-002/119
() 		3303001000NRG24190620231171820 19/06/2023 Mongra bai 3303001WL026571 Mongra bai 00121 CBIN0283377 1200 1200 Processed 15/07/2023 3440123490 Mrs. MONGRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
64 NAWAGARH CH-03-001-023-001/107
() 		3303001000NRG24190620231167175 19/06/2023 chandra kumar 3303001WL026481 chandra kumar 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3440123569 MR CHANDRA KUMAR DHRUV STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-023-001/12-A
() 		3303001000NRG24190620231167179 19/06/2023 PAVITRA JANDGADE 3303001WL026481 PAVITRA JANDGADE 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440123472 MR PAVITRA JANGADE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-023-001/153
() 		3303001000NRG24190620231167189 19/06/2023 RAJESH 3303001WL026481 RAJESH 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3440123471 MASTER RAJESH STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-023-001/164
() 		3303001000NRG24190620231167192 19/06/2023 Birjhu 3303001WL026481 Birjhu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440123573 BIRJHOO KOSHLE CANARA BANK(508532)
68 NAWAGARH CH-03-001-023-001/164
() 		3303001000NRG24190620231167194 19/06/2023 Chitaranjan koshle 3303001WL026481 Chitaranjan koshle 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440123550 MASTER CHITARANJAN KOSHALE STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-023-001/164
() 		3303001000NRG24190620231167193 19/06/2023 Madhu 3303001WL026481 Madhu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440123567 MADHOO KOSHLE UNION BANK OF INDIA(508500)
70 NAWAGARH CH-03-001-023-001/180
() 		3303001000NRG24190620231167198 19/06/2023 Ranjita 3303001WL026481 Ranjita 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3440123474 MISS MISS RANJITA STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-023-001/189
() 		3303001000NRG24190620231167199 19/06/2023 HEMLATA 3303001WL026481 HEMLATA 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3440123556 MRS MRS HEMLATA STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-023-001/195-A
() 		3303001000NRG24190620231167203 19/06/2023 ANJORIYA BAI 3303001WL026481 ANJORIYA BAI 00415 SBIN0005466 1080 1080 Processed 15/07/2023 3440123469 Mrs. Anjoriya Kurre CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24190620231167206 19/06/2023 Bhupedra kumar 3303001WL026481 Bhupedra kumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440123477 MASTER BHUPEDRA KUMAR STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-023-001/289
() 		3303001000NRG24190620231167211 19/06/2023 KAILASH KUMAR 3303001WL026481 KAILASH KUMAR 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3440123572 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-023-001/300
() 		3303001000NRG24190620231167216 19/06/2023 SANDHYA GHRITLAHARE 3303001WL026481 SANDHYA GHRITLAHARE 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440123482 MRS SANDHYA GHRITLAHARE STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-023-001/318
() 		3303001000NRG24190620231167218 19/06/2023 Kajal Ghrutlahare 3303001WL026481 Kajal Ghrutlahare 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440123557 MISS KAJAL GHRITLAHARE STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-023-001/45
() 		3303001000NRG24190620231167222 19/06/2023 MAMTA BAI 3303001WL026481 MAMTA BAI 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3440123486 MRS MAMTA CHELAK STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-023-001/6
() 		3303001000NRG24190620231167229 19/06/2023 Kunti bai banjare 3303001WL026481 Kunti bai banjare 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3440123478 MISS KUMARI KUNTI STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-023-001/79
() 		3303001000NRG24190620231167233 19/06/2023 BHARTI 3303001WL026481 BHARTI 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3440123553 MRS MRS BHARATI STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-023-001/79
() 		3303001000NRG24190620231167232 19/06/2023 BHUWAN 3303001WL026481 BHUWAN 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3440123552 MR BHUVAN KUMAR STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-048-002/119
() 		3303001000NRG24190620231171819 19/06/2023 NOOMCHAND 3303001WL026571 NOOMCHAND 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440123561 MR MR NUMCHAND STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-048-002/140
() 		3303001000NRG24190620231171821 19/06/2023 NARESH YADAV 3303001WL026571 NARESH YADAV 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3440123549 MR NARESH YADAV STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-048-002/141
() 		3303001000NRG24190620231171822 19/06/2023 RAVINDRA 3303001WL026571 RAVINDRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440123562 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-048-002/155
() 		3303001000NRG24190620231171824 19/06/2023 kala bai 3303001WL026571 kala bai 00415 SBIN0005466 800 800 Processed 14/07/2023 3440123545 MR KALA BAI STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24190620231171828 19/06/2023 khel bai 3303001WL026571 khel bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440123563 MRS KHEL BAI STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-048-002/164
() 		3303001000NRG24190620231171829 19/06/2023 aamrikabai 3303001WL026571 aamrikabai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440123555 MRS AMARIKA JANGDE STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-048-002/164-A
() 		3303001000NRG24190620231171830 19/06/2023 JYOTI JANGADE 3303001WL026571 JYOTI JANGADE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440123554 MRS JYOTI JANGDE STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24190620231171835 19/06/2023 BHARAT LAL RATRE 3303001WL026571 BHARAT LAL RATRE 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3440123571 BHARAT LAL RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24190620231171836 19/06/2023 SADHANA RATRE 3303001WL026571 SADHANA RATRE 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3440123546 MRS SADHANA RATRE STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-048-002/369
() 		3303001000NRG24190620231171837 19/06/2023 kanchan jangde 3303001WL026571 kanchan jangde 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440123566 MRS KANCHAN BAI JANGDE STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-048-002/413
() 		3303001000NRG24190620231171840 19/06/2023 parsottam 3303001WL026571 parsottam 00415 SBIN0005466 800 800 Processed 14/07/2023 3440123487 MR PARSHOTTAM KURRE STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-048-002/442
() 		3303001000NRG24190620231171841 19/06/2023 sandeep kumar 3303001WL026571 sandeep kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440123473 MASTER SANDIP KUMAR STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-048-002/464
() 		3303001000NRG24190620231171843 19/06/2023 Sonu Varma 3303001WL026571 Sonu Varma 00415 SBIN0005466 1000 1000 Processed 15/07/2023 3440123488 Mr. SONU BARMAN CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24190620231171850 19/06/2023 kavita jangde 3303001WL026571 kavita jangde 00415 SBIN0005466 600 600 Processed 14/07/2023 3440123489 KAVITA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24190620231171852 19/06/2023 MINA 3303001WL026571 MINA 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3440123481 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24190620231171851 19/06/2023 VISHMBHAR 3303001WL026571 VISHMBHAR 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3440123568 VISHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAWAGARH CH-03-001-048-002/520
() 		3303001000NRG24190620231171853 19/06/2023 nikesh jangde 3303001WL026571 nikesh jangde 00415 SBIN0005466 600 600 Processed 14/07/2023 3440123559 MASTER NIKESH JANGDE STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-048-002/522
() 		3303001000NRG24190620231171854 19/06/2023 vijai bai jangde 3303001WL026571 vijai bai jangde 00415 SBIN0005466 600 600 Processed 14/07/2023 3440123479 VIJAI BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAWAGARH CH-03-001-048-002/534
() 		3303001000NRG24190620231171855 19/06/2023 lekhachand 3303001WL026571 lekhachand 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3440123470 LEKHACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-048-002/8
() 		3303001000NRG24190620231171861 19/06/2023 chandrabhushan 3303001WL026571 chandrabhushan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440123570 MR CHANDRA BHUSHAN JANGDE STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-048-002/8
() 		3303001000NRG24190620231171862 19/06/2023 DEVENDRA KUMAR 3303001WL026571 DEVENDRA KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440123476 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAWAGARH CH-03-001-048-002/8-A
() 		3303001000NRG24190620231171863 19/06/2023 MANNULAL 3303001WL026571 MANNULAL 00415 SBIN0005466 600 600 Processed 14/07/2023 3440123468 MANNOO LAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-048-002/8-A
() 		3303001000NRG24190620231171864 19/06/2023 VIKEY 3303001WL026571 VIKEY 00415 SBIN0005466 600 600 Processed 14/07/2023 3440123467 MR VICKEY JANGDE STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-048-002/9
() 		3303001000NRG24190620231171868 19/06/2023 bhopsingh 3303001WL026571 bhopsingh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440123480 RAMNARESH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-048-002/9
() 		3303001000NRG24190620231171869 19/06/2023 sushila 3303001WL026571 sushila 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440123475 MRS SUSHILA BAI RATRE STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-048-002/98
() 		3303001000NRG24190620231171873 19/06/2023 patre kumar 3303001WL026571 patre kumar 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3440123548 MR PATRE KUMAR KOSHLE STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-062-001/1
() 		3303001000NRG24190620231171593 19/06/2023 laxmin 3303001WL026567 laxmin 00415 SBIN0005466 870 870 Processed 15/07/2023 3440123551 Mrs. LAXMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43410 43410
108 NAWAGARH CH-03-001-052-001/128
() 		3303001000NRG24190620231171573 19/06/2023 pramila 3303001WL026565 pramila 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3440123547 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-052-001/155
() 		3303001000NRG24190620231171575 19/06/2023 FAGU YADAV 3303001WL026565 FAGU YADAV 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3440123544 MR FAGURAM YADAV STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-052-001/155
() 		3303001000NRG24190620231171574 19/06/2023 pramila bai 3303001WL026565 pramila bai 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3440123586 MRS PARAMILA BAI STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-052-001/239
() 		3303001000NRG24190620231171578 19/06/2023 RAJ KUMAR SAHU 3303001WL026565 RAJ KUMAR SAHU 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3440123483 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 NAWAGARH CH-03-001-052-001/361
() 		3303001000NRG24190620231171581 19/06/2023 VIKASH 3303001WL026565 VIKASH 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3440123485 MR VIKAS SAHU STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-052-001/362
() 		3303001000NRG24190620231171582 19/06/2023 KRISHANAKUMAR 3303001WL026565 KRISHANAKUMAR 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3440123484 MR KRISHNAKUMAR SAHU STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-052-001/461
() 		3303001000NRG24190620231171585 19/06/2023 devendra sahu 3303001WL026565 devendra sahu 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3440123558 Mr. GANPAT URF DEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-052-001/55
() 		3303001000NRG24190620231171586 19/06/2023 ganesh 3303001WL026565 ganesh 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3440123560 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-062-001/100
() 		3303001000NRG24190620231171596 19/06/2023 lauwa 3303001WL026567 lauwa 00415 SBIN0006246 870 870 Processed 14/07/2023 3440123564 MR LAOOVA SAHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-062-001/100
() 		3303001000NRG24190620231171597 19/06/2023 ramhin 3303001WL026567 ramhin 00415 SBIN0006246 870 870 Processed 14/07/2023 3440123565 RAMHIN BAI SAHU UNION BANK OF INDIA(508500)
SubTotal 12348 12348
118 NAWAGARH CH-03-001-052-001/363
() 		3303001000NRG24190620231171583 19/06/2023 DOULAT SAHU 3303001WL026565 DOULAT SAHU 00468 UBIN0568040 1326 1326 Rejected 14/07/2023 3440123492 Account closed
SubTotal 1326 1326
119 NAWAGARH CH-03-001-008-001/228
() 		3303001000NRG24190620231166470 19/06/2023 rajkumari 3303001WL026458 rajkumari 00468 UBIN0570745 720 720 Processed 14/07/2023 3440123503 RAJKUMARI SAHU UNION BANK OF INDIA(508500)
120 NAWAGARH CH-03-001-062-001/100
() 		3303001000NRG24190620231171598 19/06/2023 Raju Sahu 3303001WL026567 Raju Sahu 00468 UBIN0570745 870 870 Processed 14/07/2023 3440123531 RAJU SAHU UNION BANK OF INDIA(508500)
SubTotal 1590 1590
121 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24190620231171849 19/06/2023 dinesh kumar jangde 3303001WL026571 dinesh kumar jangde 00691 IPOS0000001 600 600 Processed 14/07/2023 3440123574 DINESH KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAWAGARH CH-03-001-048-002/534
() 		3303001000NRG24190620231171856 19/06/2023 Namrata Tandan 3303001WL026571 Namrata Tandan 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3440123466 NAMRATA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 122074 122074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190623APB_FTO_177314 Central Bank Of India CBIN0281279 BHATAPARA 720
2 NAWAGARH CH3303001_190623APB_FTO_177314 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 8640
3 NAWAGARH CH3303001_190623APB_FTO_177314 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 41440
4 NAWAGARH CH3303001_190623APB_FTO_177314 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6024
5 NAWAGARH CH3303001_190623APB_FTO_177314 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 2776
6 NAWAGARH CH3303001_190623APB_FTO_177314 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1000
7 NAWAGARH CH3303001_190623APB_FTO_177314 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1200
8 NAWAGARH CH3303001_190623APB_FTO_177314 State Bank of India SBIN0005466 NAWAGARH 43410
9 NAWAGARH CH3303001_190623APB_FTO_177314 State Bank of India SBIN0006246 TEMRI 12348
10 NAWAGARH CH3303001_190623APB_FTO_177314 Union Bank of India UBIN0568040 BEMETARA 1326
11 NAWAGARH CH3303001_190623APB_FTO_177314 Union Bank of India UBIN0570745 Bhatapara 1590
12 NAWAGARH CH3303001_190623APB_FTO_177314 India Post Payments Bank IPOS0000001 Bemetara 1600

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